Muster Roll No. : 1439	Date From : 06/05/2022    Date To : 11/05/2022	Sanction No. : 2414011/2021-2022/246208/AS    Sanction Date : 09/09/2021
Work Code : 2414011019/WH/10387702	Work Name : RENOVATION OF SURU BANDHA OF RENGALI 3RD PHASE (2414011019/WH/10387702)

Measurement Book Detail

MB NO.  12        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRAFULLA KALET(Self) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 UCO BANK KATAPALI UCBA0000710 2414011WL0004035 Credited 19/05/2022   2 SANJEEB KALETH(Self) OR-14-011-019-008/9619 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   3 TRAILIKYA BAG(Self) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   4 JYOTIRMAYEE BAG(Wife) OR-14-011-019-008/9617 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   5 MALATI SARTHI(Wife) OR-14-011-019-008/9619 SC RENGALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035   6 PANCHAMA BAG(Self) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   7 BABITA KALET(Wife) OR-14-011-019-008/9620 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   8 PRABHASINI BAG(Wife) OR-14-011-019-008/9636 ST RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   9 BHABANI SALMA(Self) OR-14-011-019-008/9615 OTHER RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   10 SIMA KAANR(Wife) OR-14-011-019-008/9613 SC RENGALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0004035 Credited 19/05/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 5328 Amount Paid Other 1332

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48